Civic Intelligence

Newhope Specialized Industries Inc.

990 • Fiscal year 2021 • EIN 71-0416914

Jul 01, 2020 to Jun 30, 2021 • Filed on Aug 30, 2021

Organization ProfileN/A
1223 LindenSearcy, AR 72143

(501) 268-5448

Siviq Scores

Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.

Liabilities / Assets

47th percentile

0.06x

Higher debt load relative to assets than 47% of similar nonprofits.

2021 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2021

Liabilities / Revenue

60th percentile

0.15x

Higher debt load relative to revenue than 60% of similar nonprofits.

2021 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2021

Net Margin

23rd percentile

-1.4%

Higher net margin than 23% of similar nonprofits.

2021 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2021

Top Officer Pay

39th percentile

$0

Higher top officer pay than 39% of similar nonprofits.

Top officer pay equals 0.0% of source-year revenue.

2021 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2021

Asset Growth

27th percentile

-0.0%

Faster asset growth than 27% of similar nonprofits.

2021 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2020 to 2021

Revenue Growth

50th percentile

12%

Faster revenue growth than 50% of similar nonprofits.

2021 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2020 to 2021

Balance Sheet
Liabilities / Assets47th percentile

Assets

Down

$2,403,671

Down $5 (-0.0%) from 2020

Net Assets

Down

$2,271,263

Down $12,393 (-0.5%) from 2020

Liabilities

Up

$132,408

Up $12,388 (+10%) from 2020

Revenue And Expenses
Liabilities / Revenue60th percentileNet Margin23rd percentile

Revenue

Up

$865,716

Up $95,081 (+12%) from 2020

Expenses

Down

$878,109

Down $24,941 (-2.8%) from 2020

Net Income

Up

-$12,393

Up $120,022 (+91%) from 2020

Historical Trend

Balance Sheet Trend

Asset Growth27th percentile

The highlighted filing sits inside the broader history for assets, liabilities, and net assets.

$3.0M$2.0M$1.0M$0Assets 2012: $2,846,808Liabilities 2012: $0Net Assets 2012: $2,846,8082012Assets 2013: $2,794,587Liabilities 2013: $1Net Assets 2013: $2,794,5862013Assets 2014: $2,677,848Liabilities 2014: $1Net Assets 2014: $2,677,8472014Assets 2015: $2,660,582Liabilities 2015: $8,660Net Assets 2015: $2,651,9222015Assets 2016: $2,616,724Liabilities 2016: $0Net Assets 2016: $2,616,7242016Assets 2017: $2,529,837Liabilities 2017: $4,976Net Assets 2017: $2,524,8612017Assets 2018: $2,518,726Liabilities 2018: $5,843Net Assets 2018: $2,512,8832018Assets 2019: $2,414,423Liabilities 2019: $6,378Net Assets 2019: $2,408,0452019Assets 2020: $2,403,676Liabilities 2020: $120,020Net Assets 2020: $2,283,6562020Assets 2021: $2,403,671Liabilities 2021: $132,408Net Assets 2021: $2,271,2632021Assets 2022: $2,359,152Liabilities 2022: $12,468Net Assets 2022: $2,346,6842022Assets 2023: $2,336,990Liabilities 2023: $11,203Net Assets 2023: $2,325,7872023Assets 2024: $2,333,419Liabilities 2024: $11,419Net Assets 2024: $2,322,0002024Assets 2025: $2,239,260Liabilities 2025: $14,082Net Assets 2025: $2,225,1782025

Highlighted filing

2021

Assets$2,403,671
Liabilities$132,408
Net Assets$2,271,263
Open 2021 Filing

Operations Trend

Revenue Growth50th percentile

Revenue, expenses, and net income across loaded years, with this filing highlighted.

$1.5M$1.0M$500K$0-$500KRevenue 2012: $980,093Expenses 2012: $987,718Net Income 2012: -$7,6252012Revenue 2013: $922,571Expenses 2013: $974,793Net Income 2013: -$52,2222013Revenue 2014: $921,785Expenses 2014: $1,038,523Net Income 2014: -$116,7382014Revenue 2015: $929,600Expenses 2015: $964,992Net Income 2015: -$35,3922015Revenue 2016: $889,179Expenses 2016: $933,036Net Income 2016: -$43,8572016Revenue 2017: $855,659Expenses 2017: $947,522Net Income 2017: -$91,8632017Revenue 2018: $871,456Expenses 2018: $905,919Net Income 2018: -$34,4632018Revenue 2019: $813,323Expenses 2019: $918,161Net Income 2019: -$104,8382019Revenue 2020: $770,635Expenses 2020: $903,050Net Income 2020: -$132,4152020Revenue 2021: $865,716Expenses 2021: $878,109Net Income 2021: -$12,3932021Revenue 2022: $921,729Expenses 2022: $911,390Net Income 2022: $10,3392022Revenue 2023: $832,035Expenses 2023: $852,932Net Income 2023: -$20,8972023Revenue 2024: $914,182Expenses 2024: $917,969Net Income 2024: -$3,7872024Revenue 2025: $856,032Expenses 2025: $952,854Net Income 2025: -$96,8222025

Highlighted filing

2021

Revenue$865,716
Expenses$878,109
Net Income-$12,393
Open 2021 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2020 to Jun 30, 2021
Signed
Aug 30, 2021
Return Version
2020v4.0
Gross Receipts
$865,716
Mission and Program Overview

Mission

Providing adult development day treatment center services, emphasing the devlopment and implementation of individualized strategies designed to enable adults with developmental disabilities total access to community life.

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$1,400,439$1,351,376▼ $49,063
Savings and Temporary Cash Investments$909,578$966,027▲ $56,449
Accounts Receivable$61,130$69,951▲ $8,821
Prepaid Expenses and Deferred Charges$32,529$16,317▼ $16,212
Total Assets$2,403,676$2,403,671▼ $5
Liabilities
Unsecured Notes Loans Payable$112,742$121,817▲ $9,075
Accounts Payable and Accrued Expenses$7,278$10,591▲ $3,313
Total Liabilities$120,020$132,408▲ $12,388
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$2,282,176$2,271,263▼ $10,913
Net Assets With Donor Restrictions$1,480--
Total Net Assets Fund Balance$2,283,656$2,271,263▼ $12,393
Total Liabilities and Net Assets / Fund Balance$2,403,676$2,403,671▼ $5

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$1,066,481$624,939$1,691,420
Equipment$7,667$345,120$352,787
Land$246,711-$246,711
Other Land Buildings$30,517$49,662$80,179
Compensation and Service Providers
Top Officer Pay39th percentile

Board Members and Trustees

NameTitle
Nancy ShowalterPresident
Zena FalcinelliExecutive Di
Janada BrandonSecretary
John McknightVice Preside
Revenue and Support

Revenue Composition

Contributions and Grants
$195,901
Program Service Revenue
$658,620
Investment Income
$3,310
Other Revenue
$7,885
All Other Contributions
$118,047
Change in Net Assets
$-12,393

Audited Revenue Reconciliation

Revenue per Audited Statements
$865,716
Total Revenue per Audited Statements
$865,716
Total Revenue per Form 990
$865,716
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$651,418
Other Expenses$226,691
Total Fundraising Expense$12,122
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$577,441$27,879$11,297$616,617
Insurance$54,484$13,981$97$68,562
Depreciation Depletion$49,062--$49,062
Occupancy$42,266--$42,266
Payroll Taxes$32,765$1,313$723$34,801
Office Expenses$6,583$3,194-$9,777
Fees for Services Accounting-$8,940-$8,940
Other Expenses$5,305$4,889-$5,305
All Other Expenses$2,468$199-$2,667
Fees for Services Other$1,069$150-$1,219
Advertising-$245-$245
Travel$108$7$5$120
Total Functional Expenses$805,178$60,809$12,122$878,109

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$878,109
Total Expenses per Audited Statements$878,109
Total Expenses per Form 990$878,109
Fundraising, Events, and Gaming
Fundraising activities
No
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Professional Fundraising Fees$0
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Backup withholding compliance
No
Business relationship with 35% controlled entity
No
Business relationship with family members
No
Business relationship with organization members
No
Material changes to governing documents
No
Compensation from other sources disclosed
No
CEO compensation reviewed
No
Other officer compensation reviewed
No
Conflict-of-interest policy
No
Audited financial statements prepared
No
Key decisions subject to board approval
No
Management duties delegated
No

Governance Explanations

Form 990, Page 6, Part VI, Line 11B

“No review was or will be conducted.”

Form 990, Page 6, Part VI, Line 19

“Governing documents are made available to the public upon request in the office.”

Filing and Contact Details

Filer

Filer Name
Newhope Specialized Ind Inc
EIN
71-0416914
Phone
5012685448
Address
1223 LINDEN, SEARCY, AR 72143

Signing Officer

Name
Zena Falcinelli
Title
Executive Director
Phone
5012685448
Signed
2021-08-30

Organization Details

Principal Officer
Zena Falcinelli
Legal Domicile
Ar
Voting Board Members
10
Independent Board Members
10
Employees
10

Preparer

Firm
Turner Williams and Associates Pa
Address
1600 W BEEBE CAPPS, SEARCY, AR 72143
Preparer
Donald Williams CPA
Phone
5012680704
Supplemental Narrative

Additional Explanations

FORM 990 - ORGANIZATION'S MISSION

“Providing adult development day treatment center services, emphasing the devlopment and implementation of individualized strategies designed to enable adults with developmental disabilities total access to community life.”

Form 990, Page 2, Part III, Line 4D

“Habilitative job training for adults with developmental disabilities.”

Raw XML Appendix351 raw XML fields

This appendix keeps the raw XML leaves available for debugging and edge-case review. The human report above is the primary experience.

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IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt030517
IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt049662
IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt080179
IRS990ScheduleD/RevenueSubtotalAmt0865716
IRS990ScheduleD/TotalBookValueLandBuildingsAmt01351376
IRS990ScheduleD/TotalExpensesPerForm990Amt0878109
IRS990ScheduleD/TotalRevenuePerForm990Amt0865716
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt0865716
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt0878109
IRS990/ScheduleJRequiredInd0false
IRS990/ScheduleORequiredInd0true
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0PROVIDING ADULT DEVELOPMENT DAY TREATMENT CENTER SERVICES, EMPHASING THE DEVLOPMENT AND IMPLEMENTATION OF INDIVIDUALIZED STRATEGIES DESIGNED TO ENABLE ADULTS WITH DEVELOPMENTAL DISABILITIES TOTAL ACCESS TO COMMUNITY LIFE.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1HABILITATIVE JOB TRAINING FOR ADULTS WITH DEVELOPMENTAL DISABILITIES.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2NO REVIEW WAS OR WILL BE CONDUCTED.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3GOVERNING DOCUMENTS ARE MADE AVAILABLE TO THE PUBLIC UPON REQUEST IN THE OFFICE.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990 - ORGANIZATION'S MISSION
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990, PAGE 2, PART III, LINE 4D
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990, PAGE 6, PART VI, LINE 11B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3FORM 990, PAGE 6, PART VI, LINE 19
IRS990/SchoolOperatingInd0false
IRS990/SignificantChangeInd0false
IRS990/SignificantNewProgramSrvcInd0false
IRS990/SubjectToExcsTaxNetInvstIncInd0false
IRS990/SubjectToProxyTaxInd0false
IRS990/SubjToTaxRmnrtnExPrchtPymtInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TerminateOperationsInd0false
IRS990/TotalAssetsBOYAmt02403676
IRS990/TotalAssetsEOYAmt02403671
IRS990/TotalAssetsGrp/BOYAmt02403676
IRS990/TotalAssetsGrp/EOYAmt02403671
IRS990/TotalCompGreaterThan150KInd0false
IRS990/TotalContributionsAmt0195901
IRS990/TotalEmployeeCnt010
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt012122
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt060809
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0805178
IRS990/TotalFunctionalExpensesGrp/TotalAmt0878109
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt0120020
IRS990/TotalLiabilitiesEOYAmt0132408
IRS990/TotalLiabilitiesGrp/BOYAmt0120020
IRS990/TotalLiabilitiesGrp/EOYAmt0132408
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt02283656
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt02271263
IRS990/TotalProgramServiceExpensesAmt0805178
IRS990/TotalProgramServiceRevenueAmt0658620
IRS990/TotalRevenueGrp/ExclusionAmt011195
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt0658620
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0865716
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt02403676
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt02403671
IRS990/TravelGrp/FundraisingAmt05
IRS990/TravelGrp/ManagementAndGeneralAmt07
IRS990/TravelGrp/ProgramServicesAmt0108
IRS990/TravelGrp/TotalAmt0120
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IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd0false
IRS990/UnsecuredNotesLoansPayableGrp/BOYAmt0112742
IRS990/UnsecuredNotesLoansPayableGrp/EOYAmt0121817
IRS990/UponRequestInd0X
IRS990/VotingMembersGoverningBodyCnt010
IRS990/VotingMembersIndependentCnt010
IRS990/WhistleblowerPolicyInd0false
ReturnHeader/BuildTS02022-09-23 18:48:47Z
ReturnHeader/BusinessOfficerGrp/PersonNm0ZENA FALCINELLI
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0EXECUTIVE DIRECTOR
ReturnHeader/BusinessOfficerGrp/PhoneNum05012685448
ReturnHeader/BusinessOfficerGrp/SignatureDt02021-08-30
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0NEWHOPE SPECIALIZED IND INC
ReturnHeader/Filer/BusinessNameControlTxt0NEWH
ReturnHeader/Filer/EIN0710416914
ReturnHeader/Filer/PhoneNum05012685448
ReturnHeader/Filer/USAddress/AddressLine1Txt01223 LINDEN
ReturnHeader/Filer/USAddress/CityNm0SEARCY
ReturnHeader/Filer/USAddress/StateAbbreviationCd0AR
ReturnHeader/Filer/USAddress/ZIPCd072143
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0272403745
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0TURNER WILLIAMS AND ASSOCIATES PA
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt01600 W BEEBE CAPPS
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0SEARCY
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0AR
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd072143
ReturnHeader/PreparerPersonGrp/PhoneNum05012680704
ReturnHeader/PreparerPersonGrp/PreparationDt02021-08-30
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0DONALD WILLIAMS CPA
ReturnHeader/ReturnTs02021-09-01T11:48:12-05:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonFirstNm0ZENA
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonLastNm0FALCINELLI
ReturnHeader/TaxPeriodBeginDt02020-07-01
ReturnHeader/TaxPeriodEndDt02021-06-30
ReturnHeader/TaxYr02020

Document Assets

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Filings

Displayed year

2021 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$2,403,671
Liabilities
$132,408
Net assets
$2,271,263
Revenue
$865,716
Expenses
$878,109
Net income
-$12,393
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2025Facts available. Structured filing facts are available, but richer extracted sections are limited.$2.24$0.01$2.23$0.86$0.95$0.10
2024Detailed filing. Detailed filing data is available for this year.$2.33$0.01$2.32$0.91$0.92$0.00
2023Detailed filing. Detailed filing data is available for this year.$2.34$0.01$2.33$0.83$0.85$0.02
2022Detailed filing. Detailed filing data is available for this year.$2.36$0.01$2.35$0.92$0.91$0.01
2021Detailed filing. Detailed filing data is available for this year.$2.40$0.13$2.27$0.87$0.88$0.01
2020Detailed filing. Detailed filing data is available for this year.$2.40$0.12$2.28$0.77$0.90$0.13
2019Detailed filing. Detailed filing data is available for this year.$2.41$0.01$2.41$0.81$0.92$0.10
2018Detailed filing. Detailed filing data is available for this year.$2.52$0.01$2.51$0.87$0.91$0.03
2017Summary only. Only limited summary data is available for this year.$2.53$0.00$2.52$0.86$0.95$0.09
2016Summary only. Only limited summary data is available for this year.$2.62$0.00$2.62$0.89$0.93$0.04
2015Summary only. Only limited summary data is available for this year.$2.66$0.01$2.65$0.93$0.96$0.04
2014Summary only. Only limited summary data is available for this year.$2.68$0.00$2.68$0.92$1.04$0.12
2013Summary only. Only limited summary data is available for this year.$2.79$0.00$2.79$0.92$0.97$0.05
2012Summary only. Only limited summary data is available for this year.$2.85$0.00$2.85$0.98$0.99$0.01